Handouts & Recordings

2022 December CPE Seminar

Topic: 2022 Year End Tax Update – Individuals & Businesses

Program Content: This presentation will cover the current state of federal income taxes and the adjustments posed
from prior years as we move forward into the 2022 tax year. It will cover new provisions, credits etc. and will be
primarily focused on items related to taxation of individuals and businesses.

Nicholas Schafer

View the recording here:

https://us02web.zoom.us/rec/share/uoDBztzW6_S4JPo8yr1fQF9G6M0hcIuN_4FJjpGsenvm_u-HCWTx3pc0-rfhIo2Z.IIuNCU4DLUQUjbIZ

Passcode: Hgye4R&9

Topic: 2022 Regulatory Update

Program Content: In the 2022 Regulatory Update, we will review major regulatory frameworks affecting healthcare
and recent enforcement actions of such, including the Stark Law, the Anti-Kickback Statute, the Eliminating Kickbacks
in Recovery Act, and HIPAA. We’ll also cover anticipated regulatory actions on the horizon HFMA members should be
expecting and making compliance preparations for.

Amie K. Wilcox, Tim Ezell

View the recording here:

https://us02web.zoom.us/rec/share/kPPn4iKSyaWRkBSI6fSwoVfPi-bi_86Qqx2jdDqzpJMnPNvrTLWKKnMw340PY1TJ.H3HzTHzemfGUiptv

Passcode: *UdV%c9@

Topic: Accounting & Auditing Update

Program Content: The Audit and Accounting world is rapidly changing. This session will cover some of the most
significant items and changes expected from selected A&A “hot topics” with a focus on significant new accounting or
auditing related standards and insights including an emphasis on single audits. The course is designed to spotlight the
many current changes that we are experiencing in the accounting and auditing profession and will also cover some of
the key compliance audit topics impacting healthcare today.

Derek Pierce

View the Recording Here:

https://us02web.zoom.us/rec/share/useZrgTJY3D-WDbILRS3zm25yeR7vCW08ehvsp7LwVW1R8v1f5e24irnv4QqR8Jn.YoNpk3ptWT5HGmpw

Passcode: A&MHhf1j

Topic: Single Audit Update

Program Content: This presentation will cover an overview of the requirements for a Single Audit. Additionally, the
presentation will cover considerations to be made surrounding the impact and receipt of COVID-19 related program
funding, such as changes made to the Compliance Supplement for designation of high-risk programs, discussion
regarding Provider Relief Funds (as well as other major COVID-19 funding) and attention to the presentation of such
funding in the Schedule of Expenditures of Federal Awards.

Kyle Elmore, Phang Soundara

View the Recording:

https://us02web.zoom.us/rec/share/6IlhhGoQ6np4PXO1Qtxz_dbr18PjTiPfRnqQoaP5G4I2Meu_Gwe3gnm5v3OjLc3Q.iiZbWIyWv6cKGGkE
Passcode: *Xv$#3wF

 

Topic: Arkansas State Board Ethics: 2022 Board Update

Program Content: This presentation will review the top compliance issues dealt with by the Board, including real
examples and the investigator’s experiences.

Tim Montgomery

View recording here:

https://us02web.zoom.us/rec/share/KLgtptIPiscV80riAszKNhWZd_xZpSMgoxTpZggNKfJ05b0km91FuMTeQs-IZx1D.K0pEVS2io9BdQwbF

Passcode: dHCx^2^X

Topic: Tax Update & IRS Focus Areas

Program Content: This presentation will cover some brief updates and reminders of new/current tax rules for not-forprofit
healthcare organizations. There will also be some case studies and examples of areas the IRS is focusing on
regarding notices and exams.

Noelle Alberto

View recording here:

https://us02web.zoom.us/rec/share/t81xsENTk8ojEsoT1Zx870LKpkejchqo0wtD9lkYPEeAgewoQOsIHBsvcOZqu_0c.OECwU8IWEguQ6-8F

Passcode: ^@9F+E9*